Quarterly report pursuant to Section 13 or 15(d)

Note 12 - Accounts Payable and Accrued Liabilities

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Note 12 - Accounts Payable and Accrued Liabilities
6 Months Ended
Nov. 30, 2018
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 12 – Accounts Payable and Accrued Liabilities


Accrued expenses consisted of the following at November 30, 2018 and May 31, 2018:


   

November 30,

   

May 31,

 
   

2018

   

2018

 

Trade accounts payable

    661,217     $ 726,457  

Accrued payroll and payroll taxes

    196,785       44,465  

Accrued liabilities

    513,908       -  

Deferred rent liability 

    137,707       55,699  

Total

  $ 1,509,617     $ 826,621